01/02/2012

09:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DOREEN	3G-363681557	1	49.95	4300********0708	605538	01/02/12
AMY, DELWIN	3G-5573038	1	59.95	4774********7279	053201	01/02/12
ANDERSON, REBECCA	3G-607664861	1	70.65	4366********7737	020959	01/02/12
BECKER, DUSTI	3G-867717729	1	49.95	4474********2363	053202	01/02/12
BEMENT, TAWNYA	3G-521085590	1	74.95	4366********0869	03184C	01/02/12
BENAVIDEZ, DEENA	3G-887365909	1	49.95	4868********3108	642105	01/02/12
BOER, LINDA	3G-59466725	1	49.95	3774*******9364	482850	01/02/12
BROWNFIELD, DARLA	3G-200945810	1	69.95	4342********5539	601215	01/02/12
BURT, SCOTT	3G-1693860	1	104.89	4037********1357	80204A	01/02/12
CARMICHAEL, CHRISTY	3G-572476350	1	49.95	4300********7591	00260C	01/02/12
CARTER, TARA	3G-781679907	1	69.95	5371********3835	095409	01/02/12
CHURCH, RHONDA	3G-898053594	1	59.95	4323********5619	569766	01/02/12
COLLINS, CINDY	3G-93479388	1	50.45	4474********3874	053205	01/02/12
COLLINS, LISA	3G-949464602	1	49.95	3715*******1006	123271	01/02/12
COPE, JOELANN	3G-63374037	1	49.95	4888********7455	05546A	01/02/12
COURTNEY, CONNIE	3G-305643483	1	59.95	4147********4722	03189C	01/02/12
DE MELLO, BARBIE	3G-470210841	1	50.45	4388********1580	03188C	01/02/12
DIXON, REBECCA	3G-428644842	1	46.65	4474********4299	053210	01/02/12
DURBIN, JULIE	3G-600367761	1	220.90	4701********2247	195246	01/02/12
FOWLER, SAM	3G-713599900	1	89.92	4774********2366	053211	01/02/12
GANDY, NAN	3G-830608999	1	50.45	4474********0609	053209	01/02/12
GRATA, KIM	3G-819376337	1	60.55	4474********4232	053213	01/02/12
HANCOCK, KIRSTEN	3G-939167366	1	74.95	4856********4099	002606	01/02/12
HARRAL, KIM	3G-982618516	1	80.55	4426********5209	195247	01/02/12
HERNANDEZ, VICKI	3G-697680754	1	49.95	4366********8319	018762	01/02/12
HINES, MICHELLE	3G-409892053	1	59.95	5148********6813	03162P	01/02/12
HOOT, DAWN	3G-562975036	1	70.65	4366********0624	012122	01/02/12
HOWELL, JULIANA	3G-809642315	1	49.95	4300********9404	821603	01/02/12
HUNTINGTON, MARY	3G-886915688	1	69.95	4342********0761	704695	01/02/12
JACKMAN, DESTINY	3G-594389191	1	191.50	4426********6209	195248	01/02/12
JOHNSON, STEPHANIE	3G-248002783	1	74.95	3715*******1017	159766	01/02/12
KALANGE, AMANDA	3G-634237686	1	49.95	4342********6476	704058	01/02/12
LEE, JAYNE	3G-276086313	1	69.95	4869********2804	921298	01/02/12
LEWIS, RENNE	3G-891630090	1	59.95	4474********9947	053217	01/02/12
LINDEMOOD, KARI	3G-133100061	1	49.95	4366********1471	010023	01/02/12
LIVINGSTON, ALLISON	3G-590765806	1	49.95	4474********7911	053218	01/02/12
MCCASLIN, LOIS	3G-985040492	1	35.00	4121********1045	002569	01/02/12
MILLER, RENEE	3G-440130660	1	59.95	4474********9947	053221	01/02/12
NIETO, ALMA	3G-109252302	1	59.95	6011********2613	00209B	01/02/12
OXARANGO-INGRAM, JULIA	3G-818117703	1	69.95	3713*******1001	133311	01/02/12
PARROT, LISA	3G-577363600	1	49.95	4313********7454	05549C	01/02/12
PAULSON, KIM	3G-202272661	1	49.95	4323********0627	734696	01/02/12
PIERCE, RUTH	3G-683368795	1	49.95	3717*******1002	141034	01/02/12
PROCTOR, DEBBIE	3G-356740238	1	49.95	4474********1514	053226	01/02/12
RAMOS, CATHERINE	3G-790619694	1	59.95	5148********6813	03181P	01/02/12
RIDLEY, JENNIE	3G-471368835	1	11.99	4479********9311	002601	01/02/12
RODRIGUEZ, ARACELI	3G-97503162	1	59.95	4758********1497	819146	01/02/12
SCHULZ, DULCE	3G-878627463	1	60.55	5148********6813	03182P	01/02/12
SCHULZ, KAREN	3G-472877659	1	75.70	5148********6813	03184P	01/02/12
SHELTON, SAMI	3G-631612128	1	59.95	4300********2662	605547	01/02/12
SHROPSHIRE, TYLER	3G-83830961	1	60.55	5218********7990	00251B	01/02/12
SOUSA, DIANE	3G-183189111	1	49.95	5416********7490	03220Z	01/02/12
STANGER, SHELLY	3G-212011570	1	50.45	4474********1993	053228	01/02/12
STAPPENBECK, BRITTANY	3G-483026650	1	69.95	4426********5709	105141	01/02/12
TEGAN, TRENA	3G-601586530	1	50.45	4323********8713	605915	01/02/12
TUGAW, JOAN	3G-44499616	1	99.95	5466********6278	03221Z	01/02/12
VIERSTRA, EVANGELINE	3G-911531017	1	75.70	5148********0207	03192B	01/02/12
WARD, MANDY	3G-59581832	1	49.95	4366********8297	006269	01/02/12
WARD, MONICA	3G-177843155	1	49.95	4342********6554	641695	01/02/12
WENDEL, LORIE	3G-881517120	1	59.95	4366********6029	029558	01/02/12
YARDLEY, SEAN	3G-817585892	1	101.00	4388********9913	03227C	01/02/12

Totals

Count	Card Type	Total
5	American Express	294.75
9	MasterCard	612.25
46	Visa	2995.05
1	Discover	59.95
0	Other	0.00
		3962.00